Billed Entity:
137613
FRN:
1899956
Funding Year:
2009
470#:
614410000601824
471#:
665917
SPIN:
143030031
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible portion of School Loop for $1,192.32. <><><><><> MR2: The FRN was modified from $4,769.25 monthly to $3,576.93 monthly to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from 2/7/2007 to 2/5/2007 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$38,201.61
Last Date of Service:
2010-06-30
Disbursed Amount:
$38,201.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,713.75
$4,769.25
Ineligible Monthly Cost:
$0.00
$1,192.32
Months of Service:
12
12
Annual Recurring Charges:
$56,565.00
$42,923.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,565.00
$42,923.16
Discount Percent:
89
89
Requested Amount:
$50,342.85
$38,201.61